FY2012 House 1 |
FY2012 House Final |
FY2012 Senate Final |
FY2012 GAA |
|
---|---|---|---|---|
Budget Tracking | 9,729,356 | 9,729,356 | 9,729,356 | 9,729,356 |
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected |
FY2012 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 11,371,250 | 9,493,865 | 9,762,418 | 9,787,773 | 9,729,356 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
---|---|---|---|---|---|
Wages & Salaries | 10,235 | 10,383 | 8,636 | 9,429 | 9,400 |
Employee Benefits | 173 | 154 | 119 | 156 | 143 |
Operating Expenses | 783 | 201 | 1 | 203 | 186 |
TOTAL | 11,191 | 10,738 | 8,756 | 9,788 | 9,729 |
FY2012 Spending Category Chart